Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 08120208587

Total:$4,248.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 161 12/03/2008 Paid $83.59
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 1131 12/03/2008 Paid $186.22
CT 1100 08072902351 n/a Installation Services (Not Otherwise Classified) 1151 12/03/2008 Paid $315.00
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 171 12/03/2008 Paid $120.15
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 1121 12/03/2008 Paid $189.30
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 181 12/03/2008 Paid $189.30
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 191 12/03/2008 Paid $281.19
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 1101 12/03/2008 Paid $274.12
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 151 12/03/2008 Paid $46.71
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 121 12/03/2008 Paid $725.24
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 131 12/03/2008 Paid $136.75
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 1111 12/03/2008 Paid $211.98
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 111 12/03/2008 Paid $1,359.52
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 1141 12/03/2008 Paid $13.21
CT 1100 08072902351 n/a Work Stations, Modular, Systems Furniture 141 12/03/2008 Paid $115.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice